Internal Audit and Financial Control
We build a practical internal audit cycle that links risks to controls and concludes with actionable findings and a clear management follow-up plan.

Service scope
What the service covers
01Risk-map update
02Key-control documentation
03Test design and execution
04Finding and impact documentation
05Corrective-action agreement
06Implementation follow-up and closure
Delivery methodology
How we deliver the engagement
01Risks
02Controls
03Tests
04Findings
05Corrective actions
06Follow-up
Outputs
What management receives
01Updated risk map
02Control and testing matrix
03Findings register and follow-up plan
